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10-QPeriod: Q3 FY2011

ALLSTATE CORP Quarterly Report for Q3 Ended Sep 30, 2011

Filed October 31, 2011For Securities:ALLALL-PJALL-PBALL-PHALL-PI

Summary

The Allstate Corporation reported a net income of $165 million for the third quarter of 2011, a decrease from $367 million in the same period of 2010. This decline was largely driven by a significant increase in catastrophe losses, particularly impacting the Property-Liability segment, which reported an underwriting loss of $311 million compared to an underwriting income of $266 million in the prior year's quarter. The Allstate Financial segment, however, showed strong performance with net income of $183 million, more than double the $85 million reported in Q3 2010, driven by net realized capital gains and improved operational results. For the first nine months of 2011, consolidated net income fell to $64 million from $632 million in the prior year. The Property-Liability segment incurred a net loss of $230 million for the period, a sharp contrast to the $794 million net income in the first nine months of 2010, primarily due to higher catastrophe losses and unfavorable reserve reestimates. The Allstate Financial segment contributed significantly with $446 million in net income, demonstrating resilience and growth. The company also completed a $1.01 billion acquisition of Esurance and Answer Financial in early October 2011, which is expected to expand its reach in the direct-to-consumer market.

Financial Statements
Beta
Revenue$8.24B
Interest Expense$92.00M
Net Income$175.00M
EPS (Basic)$0.34
EPS (Diluted)$0.34
Shares Outstanding (Basic)512.00M
Shares Outstanding (Diluted)514.20M

Key Highlights

  • 1Consolidated net income for Q3 2011 was $165 million, down from $367 million in Q3 2010.
  • 2Property-Liability segment reported a Q3 2011 underwriting loss of $311 million, a significant decrease from an underwriting income of $266 million in Q3 2010, largely due to higher catastrophe losses.
  • 3Allstate Financial segment's net income rose to $183 million in Q3 2011 from $85 million in Q3 2010.
  • 4Premiums earned in Property-Liability decreased by 1.0% to $6.43 billion in Q3 2011.
  • 5Net realized capital gains were $264 million in Q3 2011, a turnaround from net realized capital losses of $144 million in Q3 2010.
  • 6Shareholders' equity decreased slightly to $18.10 billion as of September 30, 2011, from $19.02 billion as of December 31, 2010.
  • 7The company completed the acquisition of Esurance and Answer Financial for $1.01 billion in early October 2011.

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